Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 120,000 | 22/05/2022 | XVFC/2022-23/P/1 | Expenditures | 9,246 | |||||||
Reverse Receipt -PFMS | 22/05/2022 | XVFC/2022-23/P/2 | Expenditures | 7,650 | ||||||||||
Reverse Receipt -PFMS | 22/05/2022 | XVFC/2022-23/P/3 | Expenditures | 32,064 | ||||||||||
Reverse Receipt -PFMS | 22/05/2022 | XVFC/2022-23/P/4 | Expenditures | 19,350 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:04:17 PM. |